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HomeMy WebLinkAbout312863 06/16/2017 (9) CITY OF CARMEL, INDIANA VENDOR: 366118CHECKAMOUNT: S**`****556.23* ACE-PAK PRODUCTS INCONE CIVIC SQUARE 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 312863 CARMEL, INDIANA 46032 CARMEL IN 46033 CHECK DATE: 06/26/17 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 23 OTHER MAINT SUPPLIES 1093 4238900 A6397 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day,number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. 366118 Ace - Pak Products Inc. Terms 12602 Double Eagle Drive Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) # Amount 5/3/17 A6397 CleaningSupplies 41144 49 $ 556.23 Total $ 556.23 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20_ Clerk-Treasurer